Interstate work contract

SUJITH K K (Querist) 06 July 2013 This query is : Resolved
Dear Sir,

We have got One work order from Surat based company.That have interstate purchase,Local purchase and Labour portion also.Then how to raise invoice under compounding scheme as per Kerala Value added tax

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ajay sethi (Expert) 06 July 2013
vontact a local sales tax practitioner

Raj Kumar Makkad (Expert) 06 July 2013
Your CA shall clear your doubt.

R.K Nanda (Expert) 06 July 2013
contact ur CA.

Rajendra K Goyal (Expert) 06 July 2013
Your CA or tax consultant having knowledge of local taxation laws will better guide you.

Anirudh (Expert) 06 July 2013
You are not executing the Works Contract in Kerala. Therefore the question of availing any compounding scheme as per Kerala Value added tax does not arise.

More over, in most of the State VAT Acts, compounding is not permissible in case it involves inter-state purchase.

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